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  4. Total Groundwork Services Limited

Total Groundwork Services Limited

ActiveTotal exemption (full) accountsGroundworks and demolitionStoke-on-Trent
Company number
06512009
Incorporated
24 Feb 200818 years trading
Registered office
Lodge Dale Farm Main Road, Hollington NR Tean, Stoke-on-Trent, Staffordshire, ST10 4HS
Nature of business
Site preparation
Accounts due in
200 days
30 Apr 2027
Net assets
-£47K▼
-143.4% on the year before
Cash at bank
£2,861▼
At 31 Jul 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Total Groundwork Services Limited is a 18-year-old private limited company registered in Stoke-on-Trent, company number 06512009, one of 14 groundworks and demolition companies in Stoke-on-Trent. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Apr 2027
in 200 days
For the period to 31 Jul 2026
CT600 due
31 Jul 2027
in 292 days
Period 1 Aug 2025 to 31 Jul 2026
Corporation tax payment
1 May 2027
in 201 days
9 months and 1 day after the period end
Confirmation statement
10 Mar 2027
in 149 days
Last made up to 24 Feb 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £28K (-143.4%) on the year before, to -£47K.
  • Net assets rose in 3 of 9 year-on-year comparisons on record.
  • Current assets of -£2,764 against £45K owed within a year: -0.1 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£100K29 February 2016: net assets £158K£158K201628 February 2017: net assets £168K£168K201728 February 2018: net assets £138K£138K201828 February 2019: net assets £106K£106K201929 February 2020: net assets £108K£108K202028 February 2021: net assets £74K£74K202128 February 2022: net assets £107K£107K202228 February 2023: net assets £57K£57K202331 July 2024: net assets -£20K-£20K202431 July 2025: net assets -£47K-£47K2025
Net assets at each year end, 2016 to 2025£0£100K29 February 2016: net assets £158K£158K'1628 February 2017: net assets £168K£168K'1728 February 2018: net assets £138K£138K'1828 February 2019: net assets £106K£106K'1929 February 2020: net assets £108K£108K'2028 February 2021: net assets £74K£74K'2128 February 2022: net assets £107K£107K'2228 February 2023: net assets £57K£57K'2331 July 2024: net assets -£20K-£20K'2431 July 2025: net assets -£47K-£47K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jul 2025-£47K£2,861-£2,764£45K1
31 Jul 2024-£20K£6,145£32K£51K1
28 Feb 2023£57K£187K£234K£177K1
28 Feb 2022£107K£39K£106K£123K1
28 Feb 2021£74K-£2,743£127K£177K1
29 Feb 2020£108K-£2,738£78K£140K1
28 Feb 2019£106K£71K£458K£446K4
28 Feb 2018£138K£87K£320K£224K6
28 Feb 2017£168K£79K£227K£197K5
29 Feb 2016£158K£49K£222K£205K

Where Total Groundwork Services Limited is registered

Total Groundwork Services Limited's registered office on a map of the UK

The registered office is in Stoke-on-Trent (ST10), in the Staffordshire Moorlands local authority area, West Midlands. Show ST10 4HS on a map.

Other trade companies in ST10

What happens if Total Groundwork Services Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 April 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 May 2027 to 31 May 2027£150
1 to 3 months late1 Jun 2027 to 31 Jul 2027£375
3 to 6 months late1 Aug 2027 to 31 Oct 2027£750
More than 6 months lateFrom 1 Nov 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Aug 2027£200
3 months late31 Oct 2027another £200
6 months late31 Jan 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jul 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
06512009
Status
Active
Company type
Private limited company
Incorporated
24 February 2008 (18 years ago)
Registered office
Lodge Dale Farm Main Road, Hollington NR Tean, Stoke-on-Trent, Staffordshire, ST10 4HS
Nature of business
Site preparation (SIC 43120)
Year end
31 July (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 July 2025
Last confirmation statement
24 February 2026

Filing notes for groundworks and demolition companies

Groundworks and demolition companies tend to own heavy plant, so capital allowances and hire purchase liabilities show up in both the accounts and the CT600.

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Frequently asked questions

When are Total Groundwork Services Limited's accounts due?

Total Groundwork Services Limited's next accounts are due at Companies House by 30 April 2027 (in 200 days), covering the period to 31 July 2026.

When is Total Groundwork Services Limited's CT600 due?

The CT600 for the period to 31 July 2026 is due at HMRC by 31 July 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 May 2027.

Is Total Groundwork Services Limited still trading?

Total Groundwork Services Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Total Groundwork Services Limited do?

Total Groundwork Services Limited is registered under Site preparation (SIC 43120).

How old is Total Groundwork Services Limited?

Total Groundwork Services Limited was incorporated on 24 February 2008, 18 years ago.

What is the penalty if Total Groundwork Services Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Total Groundwork Services Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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